|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-011-001/269
(JINTU)
|
3401018000NRG25Z290520240366804
|
30/05/2024
|
BASANT MAHTO
|
3401018WL016708
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG25Z290520240366808
|
30/05/2024
|
KALAMANI KUMARI
|
3401018WL016708
|
KALAMANI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
KALAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-011-002/186
(JINTU)
|
3401018000NRG25Z290520240366770
|
30/05/2024
|
SHILA DEVI
|
3401018WL016706
|
SHILA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-011-003/273
(JINTU)
|
3401018000NRG25Z290520240366783
|
30/05/2024
|
BRAJO KISHOR MAHTO
|
3401018WL016706
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. BRAJO KISHOR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG25Z290520240366801
|
30/05/2024
|
NIRMALA KUMARI DEVI
|
3401018WL016708
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG25Z290520240366805
|
30/05/2024
|
PRAMESHAWAR MAHTO
|
3401018WL016708
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-004/122
(JINTU)
|
3401018000NRG25Z290520240366829
|
30/05/2024
|
ASHOK KUMAR MAHTO
|
3401018WL016709
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ASHOKE KUMAR MAHTO S/O BRAJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-004/170
(JINTU)
|
3401018000NRG25Z290520240366833
|
30/05/2024
|
PRADEEP KUMAR MAHTO
|
3401018WL016709
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG25Z290520240366802
|
30/05/2024
|
AKHOY MAHTO
|
3401018WL016708
|
AKHOY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
AKSHAY MAHTO S/O VISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG25Z290520240366803
|
30/05/2024
|
RAJOBALA DEVI
|
3401018WL016708
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/279
(JINTU)
|
3401018000NRG25Z290520240366806
|
30/05/2024
|
CHAUDHARY MUNDA
|
3401018WL016708
|
CHAUDHARY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
CHAUDHARY MUNDA S/O GOKHUL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG25Z290520240366807
|
30/05/2024
|
RAJKISHOR MUNDA
|
3401018WL016708
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/355
(JINTU)
|
3401018000NRG25Z290520240366810
|
30/05/2024
|
ACHRO SINGH MUNDA
|
3401018WL016708
|
ACHRO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ACHRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/465
(JINTU)
|
3401018000NRG25Z290520240366811
|
30/05/2024
|
ASHOK KUMAR MAHTO
|
3401018WL016708
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/480
(JINTU)
|
3401018000NRG25Z290520240366812
|
30/05/2024
|
HARIPAD MUNDA
|
3401018WL016708
|
HARIPAD MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
HARIPAD MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/529
(JINTU)
|
3401018000NRG25Z290520240366828
|
30/05/2024
|
ANITA DEVI
|
3401018WL016709
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG25Z290520240366813
|
30/05/2024
|
RITA DEVI
|
3401018WL016708
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG25Z290520240366814
|
30/05/2024
|
MALO DEVI
|
3401018WL016708
|
MALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-002/103
(JINTU)
|
3401018000NRG25Z290520240367651
|
30/05/2024
|
GANESH MAHTO
|
3401018WL016748
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-002/120
(JINTU)
|
3401018000NRG25Z290520240367652
|
30/05/2024
|
NIRAMALA DEVI
|
3401018WL016748
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NIRMLA DEVI W/O KIKTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/130
(JINTU)
|
3401018000NRG25Z290520240366763
|
30/05/2024
|
PANCHAMI DEVI
|
3401018WL016706
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. PANCHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG25Z290520240366764
|
30/05/2024
|
PRAMESHAWAR MAHTO
|
3401018WL016706
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/133
(JINTU)
|
3401018000NRG25Z290520240366765
|
30/05/2024
|
HEMLATA DEVI
|
3401018WL016706
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
HEM LATA DEVI W/O NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/142
(JINTU)
|
3401018000NRG25Z290520240366766
|
30/05/2024
|
BHUVANESHWAR MAHTO
|
3401018WL016706
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/156
(JINTU)
|
3401018000NRG25Z290520240366767
|
30/05/2024
|
RADHIKA DEVI
|
3401018WL016706
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-002/172
(JINTU)
|
3401018000NRG25Z290520240366768
|
30/05/2024
|
SABITA DEVI
|
3401018WL016706
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SABITA DEVI W/O LAKSHMINARAYAN PATAR MUN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG25Z290520240366769
|
30/05/2024
|
ULOWATI DEVI
|
3401018WL016706
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ULOWATI DEVI W/O-PREMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-002/192
(JINTU)
|
3401018000NRG25Z290520240366772
|
30/05/2024
|
ANITA KUMARI
|
3401018WL016706
|
ANITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-011-002/192
(JINTU)
|
3401018000NRG25Z290520240366771
|
30/05/2024
|
KAMAL KRISHNA MUNDA
|
3401018WL016706
|
KAMAL KRISHNA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. KAMAL KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-011-002/20
(JINTU)
|
3401018000NRG25Z290520240366773
|
30/05/2024
|
BALIKA DEVI
|
3401018WL016706
|
BALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BALIKA DEVI W/O-PADMOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-002/25
(JINTU)
|
3401018000NRG25Z290520240366774
|
30/05/2024
|
ABHIMANYU PATAR MUNDA
|
3401018WL016706
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ABHIMANYU PATAR MUNDA S/O-UMACHARAN PATA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG25Z290520240366775
|
30/05/2024
|
RAMJIWAN LOHRA
|
3401018WL016706
|
RAMJIWAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG25Z290520240367653
|
30/05/2024
|
RAJKISHOR MAHTO
|
3401018WL016748
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG25Z290520240367654
|
30/05/2024
|
BINESHWAR MAHTO
|
3401018WL016748
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
VINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-011-002/5
(JINTU)
|
3401018000NRG25Z290520240367655
|
30/05/2024
|
JADU MAHTO
|
3401018WL016748
|
JADU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
JADU MAHTO S/O LATE SAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-002/5
(JINTU)
|
3401018000NRG25Z290520240367656
|
30/05/2024
|
SHANTI DEVI
|
3401018WL016748
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SHANTI DEVI W/O-YADU NATH MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG25Z290520240367658
|
30/05/2024
|
BANSHIDHAR MAHTO
|
3401018WL016748
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG25Z290520240367657
|
30/05/2024
|
URMILA DEVI
|
3401018WL016748
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-011-002/515
(JINTU)
|
3401018000NRG25Z290520240366701
|
30/05/2024
|
SUKRU DEVI
|
3401018WL016701
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG25Z290520240367660
|
30/05/2024
|
ANITA DEVI
|
3401018WL016748
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ANITA DEVI W/O-MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG25Z290520240367659
|
30/05/2024
|
MEGHNATH MAHTO
|
3401018WL016748
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG25Z290520240366776
|
30/05/2024
|
NARESH SINGH MUNDA
|
3401018WL016706
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-011-002/6
(JINTU)
|
3401018000NRG25Z290520240366777
|
30/05/2024
|
KESHAV MAHTO
|
3401018WL016706
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
KESHAW MAHTO S/O S.S MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-011-002/60
(JINTU)
|
3401018000NRG25Z290520240366778
|
30/05/2024
|
JALESHWAR MAHTO
|
3401018WL016706
|
JALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-011-002/85
(JINTU)
|
3401018000NRG25Z290520240367661
|
30/05/2024
|
NIRMALA DEVI
|
3401018WL016748
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NIRMALA DEVI W/O MITHAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-011-003/10
(JINTU)
|
3401018000NRG25Z290520240366702
|
30/05/2024
|
GOUBARDHAN MAHTO
|
3401018WL016701
|
GOUBARDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-011-003/10
(JINTU)
|
3401018000NRG25Z290520240366703
|
30/05/2024
|
SAMPATI DEVI
|
3401018WL016701
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-011-003/177
(JINTU)
|
3401018000NRG25Z290520240366779
|
30/05/2024
|
LAGANI DEVI
|
3401018WL016706
|
LAGANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
LAGANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-011-003/180
(JINTU)
|
3401018000NRG25Z290520240366704
|
30/05/2024
|
KUNESHWAR MAHTO
|
3401018WL016701
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. KUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-011-003/208
(JINTU)
|
3401018000NRG25Z290520240366707
|
30/05/2024
|
PUSKAR MAHTO
|
3401018WL016701
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
PUSKAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-011-003/22
(JINTU)
|
3401018000NRG25Z290520240366780
|
30/05/2024
|
SOMBARI DEVI
|
3401018WL016706
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG25Z290520240366781
|
30/05/2024
|
SONAMANI DEVI
|
3401018WL016706
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG25Z290520240366708
|
30/05/2024
|
UMA DEVI
|
3401018WL016701
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
UMA DEVI W/O PASHUPATI SINH GONZU
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-011-003/26
(JINTU)
|
3401018000NRG25Z290520240366782
|
30/05/2024
|
MAHINDRA MAHTO
|
3401018WL016706
|
MAHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-011-003/282
(JINTU)
|
3401018000NRG25Z290520240366709
|
30/05/2024
|
SADANAND GONJHU
|
3401018WL016701
|
SADANAND GONJHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SADANAND GONJHU
|
BANK OF BARODA(606985)
|
|
56
|
SONAHATU
|
JH-01-018-011-003/304
(JINTU)
|
3401018000NRG25Z290520240366712
|
30/05/2024
|
BALAVATI KUMARI
|
3401018WL016701
|
BALAVATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BALAWATI KUMARI DO R
|
BANK OF BARODA(606985)
|
|
57
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG25Z290520240366713
|
30/05/2024
|
SUCHAND AHIR
|
3401018WL016701
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-011-003/43
(JINTU)
|
3401018000NRG25Z290520240366784
|
30/05/2024
|
JALOSWARI DEVI
|
3401018WL016706
|
JALOSWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
JALO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG25Z290520240366714
|
30/05/2024
|
RASO DEVI
|
3401018WL016701
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-011-003/98
(JINTU)
|
3401018000NRG25Z290520240366716
|
30/05/2024
|
MANJU KUMARI
|
3401018WL016701
|
MANJU KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MANJU KUMARI D/O DOMARAM GONJHU
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG25Z290520240366830
|
30/05/2024
|
BASOKI DEVI
|
3401018WL016709
|
BASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG25Z290520240366831
|
30/05/2024
|
SRIKANT MAHTO
|
3401018WL016709
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-011-004/148
(JINTU)
|
3401018000NRG25Z290520240366832
|
30/05/2024
|
MALTI DEVI
|
3401018WL016709
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-011-004/21
(JINTU)
|
3401018000NRG25Z290520240366834
|
30/05/2024
|
SARSWATI DEVI
|
3401018WL016709
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-011-004/75
(JINTU)
|
3401018000NRG25Z290520240366836
|
30/05/2024
|
TARAMANI DEVI
|
3401018WL016709
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG25Z290520240366837
|
30/05/2024
|
KUNTI DEVI
|
3401018WL016709
|
KUNTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
31/05/2024
|
|
S47128962
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG25Z290520240366815
|
30/05/2024
|
TARANI DEVI
|
3401018WL016708
|
TARANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG25Z290520240366705
|
30/05/2024
|
KAILASH MAHTO
|
3401018WL016701
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG25Z290520240366706
|
30/05/2024
|
SHANKAR MAHTO
|
3401018WL016701
|
SHANKAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONAHATU
|
JH-01-018-011-003/98
(JINTU)
|
3401018000NRG25Z290520240366715
|
30/05/2024
|
SANJAY GONJHU
|
3401018WL016701
|
SANJAY GONJHU
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR SANJAY GONJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-011-001/296
(JINTU)
|
3401018000NRG25Z290520240366809
|
30/05/2024
|
DUDHESHAWAR MAHTO
|
3401018WL016708
|
DUDHESHAWAR MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/05/2024
|
|
S47128962
|
|
DUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-011-003/302
(JINTU)
|
3401018000NRG25Z290520240366711
|
30/05/2024
|
KAJAL KUMARI
|
3401018WL016701
|
KAJAL KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
KAJAL KUMARI D/O GANU MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-011-003/302
(JINTU)
|
3401018000NRG25Z290520240366710
|
30/05/2024
|
LILMOHAN MUNDA
|
3401018WL016701
|
LILMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR LILMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG25Z290520240366835
|
30/05/2024
|
YOGENDRA NATH MAHTO
|
3401018WL016709
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-011-001/429
(JINTU)
|
3401018000NRG25Z290520240366827
|
30/05/2024
|
NARESH MUNDA
|
3401018WL016709
|
NARESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. NARESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12015
|
12015
|
|
|
|
|
|
|
|